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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants57
Support Staff58
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.99↓ -2.4
Teacher FTE
Nat: 20.6
21.3:1↑ +2.4
Pupil:Teacher Ratio
37.91
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
57
Total TAs (headcount)
58
Other Support Staff
137
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.99 | 22 | |
| Teaching Assistants | 36.91 | 57 | |
| Other Support Staff | 37.91 | 58 | |
| Total Workforce | 95.8 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.6d | 8.5% |
| 2022/23 | 72.0% | 4.2d | 12.8% |
| 2021/22 | 87.5% | 10.2d | 0.0% |
| 2020/21 | 65.2% | 8.9d | 4.4% |
| 2018/19 | 78.3% | 2.9d | 9.2% |
| 2017/18 | 72.0% | 3.7d | 12.4% |
| 2016/17 | 20.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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